Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
MASONIC HOLDINGS CORP
1325 Goldengrove Ln
WILMINGTON, NC 28411
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668030
Invoice Due
February 26, 2022
Invoice Total
$56.35
Balance
$56.35
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
Subtotal $38.99
Shipping $17.36
Total $56.35
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
January 27, 2022 @ 10:11 am

#668029